Skip to main content
Midas Edge

CALERES INC

For the period ended Aug 1, 2026. Filed Sep 10, 2026.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Aug 1, 2026 · Filed Sep 10, 2026

CAL$13.48-0.7%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Condensed Consolidated Statements of Shareholders’ Equity

​​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Accumulated · ​ · ​ · ​ · ​ · Total · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Other · ​ · ​ · ​ · ​ · Caleres, Inc. · ​ · ​ · ​ · ​ · ​
(Unaudited) · ​ · Common Stock · ​ · Additional · ​ · Comprehensive · ​ · Retained · ​ · Shareholders’ · ​ · Noncontrolling · ​ · ​ · ​
($ thousands, except number of shares and per share amounts) · ​ ​ ​ · Shares · ​ ​ ​ · Dollars · ​ ​ ​ · Paid-In Capital · ​ ​ ​ · Loss · ​ ​ ​ · Earnings · ​ ​ ​ · Equity · ​ ​ ​ · Interests · ​ ​ ​ · Total Equity
BALANCE MAY 2, 202633,481,865​$334​$199,545​$(17,815)​$430,012​$612,076​$7,296​$619,372
Net earnings​​​​​​​​​​​58,642​58,642​779​59,421
Foreign currency translation adjustment​​​​​​​​962​​​​962​182​1,144
Pension and other postretirement benefits adjustments, net of tax of $242​​​​​​​​699​​​​699​​​699
Comprehensive income​​​​​​​​1,661​58,642​60,303​961​61,264
Dividends ($0.07 per share)​​​​​​​​​​(2,412)​​(2,412)​​​​(2,412)
Issuance of common stock under share-based plans, net1,026,979​​11​​(18)​​​​​​(7)​​​​(7)
Share-based compensation expense​​​​​​3,602​​​​​​3,602​​​​3,602
BALANCE AUGUST 1, 202634,508,844​$345​$203,129​$(16,154)​$486,242​$673,562​$8,257​$681,819
​​​​​​​​​​​​​​​​​​​​​​​​
BALANCE MAY 3, 202533,815,542​$338​$190,091​$(27,173)​$441,923​$605,179​$7,725​$612,904
Net earnings​​​​​​​​​6,713​6,713​348​7,061
Foreign currency translation adjustment​​​​​​(1,075)​​​​(1,075)​75​(1,000)
Pension and other postretirement benefits adjustments, net of tax of $353​​​​​​1,018​​​​1,018​​​1,018
Comprehensive (loss) income​​​​​​​​​(57)​​6,713​​6,656​​423​7,079
Contributions by noncontrolling interests​​​​​​​​​​​​​​​​—​​500​​500
Dividends ($0.07 per share)​​​​​​​​​​​​(2,367)​​(2,367)​​​​(2,367)
Acquisition of treasury stock—​​—​​​​​​​​7​​7​​​​7
Issuance of common stock under share-based plans, net30,000​​0​​(264)​​​​​​​​(264)​​​​(264)
Share-based compensation expense​​​​​​4,085​​​​​​​​4,085​​​​4,085
BALANCE AUGUST 2, 202533,845,542​$338​$193,912​$(27,230)​$446,276​$613,296​$8,648​$621,944
​​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Accumulated · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Other · ​ · ​ · ​ · ​ · Total Caleres, Inc. · ​ · ​ · ​ · ​ · ​
(Unaudited) · ​ · Common Stock · ​ · Additional · ​ · Comprehensive · ​ · Retained · ​ · Shareholders’ · ​ · Noncontrolling · ​ · ​ · ​
($ thousands, except number of shares and per share amounts) · ​ ​ ​ · Shares · ​ ​ ​ · Dollars · ​ ​ ​ · Paid-In Capital · ​ ​ ​ · Loss · ​ ​ ​ · Earnings · ​ ​ ​ · Equity · ​ ​ ​ · Interests · ​ ​ ​ · Total Equity
BALANCE JANUARY 31, 202633,850,012​$338​$198,880​$(18,576)​$421,209​$601,851​$7,105​$608,956
Net earnings​​​​​​​​​72,920​72,920​252​73,172
Foreign currency translation adjustment​​​​​​640​​​​640​50​690
Pension and other postretirement benefits adjustments, net of tax of $617​​​​​​1,782​​​​1,782​​​1,782
Comprehensive income​​​​​​2,422​72,920​75,342​302​75,644
Contributions by noncontrolling interests​​​​​​​​​​​​​​​​​​​850​​850
Dividends ($0.14 per share)​​​​​​​​​​​​(4,767)​(4,767)​​​(4,767)
Acquisition of treasury stock(250,000)​​(3)​​​​​​​​(3,120)​(3,123)​​​(3,123)
Issuance of common stock under share-based plans, net908,832​​10​​(2,100)​​​​​​​(2,090)​​​(2,090)
Share-based compensation expense​​​​​​6,349​​​​​​​6,349​​​6,349
BALANCE AUGUST 1, 202634,508,844​$345​$203,129​$(16,154)​$486,242​$673,562​$8,257​$681,819
​​​​​​​​​​​​​​​​​​​​​​​​
BALANCE FEBRUARY 1, 202533,631,764​$336​$190,320​$(34,022)​$442,390​$599,024​$6,925​$605,949
Net earnings (loss)​​​​​​​​​13,656​13,656​(650)​13,006
Foreign currency translation adjustment​​​​​​4,686​​​​4,686​123​4,809
Pension and other postretirement benefits adjustments, net of tax of $730​​​​​​2,106​​​​2,106​​​2,106
Comprehensive income (loss)​​​​​​6,792​13,656​20,448​(527)​19,921
Contributions by noncontrolling interests​​​​​​​​​​​​​​​​—​​2,250​​2,250
Dividends ($0.14 per share)​​​​​​​​​​​​(4,729)​(4,729)​​​(4,729)
Acquisition of treasury stock(300,000)​​(3)​​​​​​​​(5,041)​(5,044)​​​(5,044)
Issuance of common stock under share-based plans, net513,778​​5​​(3,336)​​​​​​​(3,331)​​​(3,331)
Share-based compensation expense​​​​​​6,928​​​​​​​6,928​​​6,928
BALANCE AUGUST 2, 202533,845,542​$338​$193,912​$(27,230)​$446,276​$613,296​$8,648​$621,944

See notes to condensed consolidated financial statements.

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.